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Department of Telecommunications and Cable
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,701	1,792	1,858	1,932	1,961
Employee Benefits	48	50	51	54	51
Operating Expenses	775	792	793	909	923
Other	0	0	0	3	0
TOTAL	2,524	2,635	2,703	2,897	2,935

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%

Budget Summary FY2019